Tax Account 025-049-009

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Owners

WORD, IRENE ET AL
5510 GREENBRIER DR
RIVERSIDE, CA 92504-1204

ARTERBERRY, DORETHA ET AL

Account Summary

Account ID	025-049-009
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$19.49
Currently Due	$19.49

Account ID

025-049-009

Account Type

Real Estate

Location

0 TYLER AVE

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.16	$19.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.83	$24.59	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.41	$24.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$9.93	$22.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	WORD, IRENE ET AL	$18.74	$18.74
08/22/2023	PAYMENT	ARTERBERRY, BOBBIE E JR CHECK NUM: 4700	$-18.74	$0.00
07/12/2023	BILL	WORD, IRENE ET AL	$18.74	$18.74
08/25/2022	PAYMENT	ARTERBERRY, BOBBIE E JR CHECK NUM: 4509	$-18.74	$0.00
07/12/2022	BILL	WORD, IRENE ET AL	$18.74	$18.74
08/24/2021	PAYMENT	ANTERBERRY, BOBBIE E JR CHECK NUM: 4286	$-19.98	$0.00
07/14/2021	BILL	WORD, IRENE ET AL	$19.98	$19.98
06/24/2021	AMENDMENT	Too small to rebill	$-0.01	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.16	$0.01
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.15	$0.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$0.01
08/20/2020	PAYMENT	ARTERBERRY, BOBBIE E JR CHECK NUM: 4077	$-24.59	$0.00
08/20/2020	PAYMENT	ARTERBERRY, BOBBIE E JR CHECK NUM: 4077	$-19.60	$24.59
07/15/2020	BILL	WORD, IRENE ET AL	$19.76	$44.19
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	WORD, IRENE ET AL	$19.76	$19.76
04/11/2019	PAYMENT	ARTERBERRY, BOBBIE E JR CHECK NUM: 3829	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	WORD, IRENE ET AL	$18.80	$18.80
07/24/2017	PAYMENT	ARTERBERRY, BOBBIE E JR CHECK NUM: 3486	$-16.20	$0.00
07/07/2017	BILL	WORD, IRENE ET AL	$16.20	$16.20
09/01/2016	PAYMENT	ARTERBERRY, BOBBIE E & ROMANIE CHECK NUM: 3245	$-40.08	$0.00
09/01/2016	AMENDMENT	Remove int, too small to bill	$-0.12	$40.08
09/01/2016	ADJUSTMENT	Will remove interest first NUM: 3245	$40.08	$40.20
08/17/2016	VOID	ARTERBERRY, BOBBIE E & ROMANIE CHECK NUM: 3245	$-40.08	$0.12
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	WORD, IRENE	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	WORD, IRENE	$14.38	$14.38
07/31/2014	PAYMENT	ARTERBERRY, DORETHA CHECK NUM: 412	$-35.69	$0.00
07/10/2014	BILL	WORD, IRENE	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	WORD, IRENE	$12.39	$12.39
08/21/2012	PAYMENT	ARTERBERRY, DORETHA CHECK NUM: 0244	$-11.49	$0.00
07/10/2012	BILL	WORD, IRENE	$11.49	$11.49
04/23/2012	PAYMENT	ARTERBERRY, DORETHA CHECK NUM: 215	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	WORD, IRENE	$10.78	$10.78
08/27/2010	PAYMENT	WORD, IRENE CHECK NUM: 2548	$-10.23	$0.00
07/14/2010	BILL	WORD, IRENE	$10.23	$10.23
08/28/2009	PAYMENT	WORD, IRENE CHECK NUM: 2229	$-9.71	$0.00
07/21/2009	BILL	WORD, IRENE	$9.71	$9.71
08/19/2008	PAYMENT	DORETHA ARTERBERRY CHECK NUM: 2097	$-9.02	$0.00
07/14/2008	BILL	WORD, IRENE	$9.02	$9.02
07/31/2007	PAYMENT	ARTERBERRY, DORETHA CHECK NUM: 2027	$-9.02	$0.00
07/13/2007	BILL	WORD, IRENE	$9.02	$9.02
08/18/2006	PAYMENT	DORETHA ARTERBERRY CHECK NUM: 1611	$-9.01	$0.00
07/19/2006	BILL	WORD, IRENE	$9.01	$9.01
08/29/2005	PAYMENT	WORD, IRENE CHECK NUM: 1465	$-9.00	$0.00
07/21/2005	BILL	WORD, IRENE	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WORD, IRENE @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WORD, IRENE @	$9.02	$9.02